[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356577.002024-12-3196611Actual
2213911.002023-12-319617Actual
345912.002024-12-0296212Actual
379567.002025-03-0296611Actual
2699911.002024-06-019664Actual
3418511.002024-12-029667Actual
368066.002025-01-3196611Actual
3725412.002025-03-029664Actual
385816.002025-04-029626Actual
367742.002025-01-3196511Actual
276405.002024-06-0196411Actual
158422.002023-07-039626Actual
277871.002024-06-0196212Actual
171664.002023-08-029628Actual
125294.002023-04-029673Actual
236539.002024-03-019663Actual
238319.002024-03-019615Actual
87647.002022-12-039667Actual
51495.002022-09-029646Actual
144432.002023-05-0296212Actual
311922.002024-09-0196212Actual
369256.002025-01-3196612Actual
244401.002024-03-0196511Actual
3143514.002024-10-019663Actual
324335.002024-10-0196213Actual
116528.002023-03-029665Actual
2728712.002024-06-019666Actual
1657710.002023-08-029663Actual
33364.002022-07-039668Actual
3364921.002024-12-029613Actual
193472.002023-10-0296311Actual
211708.002023-12-039667Actual
3252421.002024-11-019613Actual
1760911.002023-09-029663Actual
355434.002024-12-3196211Actual
333557.002024-11-0196611Actual
2945313.002024-08-019616Actual
205472.002023-11-0296212Actual
163084.002023-07-0396411Actual
207282.002023-12-039673Actual
1238911.002023-04-029613Actual
2709011.002024-06-019665Actual
2968612.002024-08-019667Actual
3721918.002025-03-029614Actual
118756.002023-03-029646Actual
177869.002023-09-029615Actual
758010.002022-11-029617Actual
220819.002023-12-319666Actual
237102.002024-03-019673Actual
254722.002024-04-0196511Actual
38819.002022-08-029616Actual
310725.002024-09-0196411Actual
323155.002024-10-0196112Actual
3255913.002024-11-019663Actual
341512.002022-08-029613Actual
3400817.002024-12-029636Actual
321434.002024-10-0196211Actual
1587011.002023-07-039636Actual
1367310.002023-05-029664Actual
3176016.002024-10-019636Actual
16893.002022-06-029626Actual
248028.002024-04-019664Actual
2835416.002024-07-029636Actual
20327.002022-06-029667Actual
222329.002023-12-319618Actual
1787811.002023-09-029616Actual
51964.002022-09-029656Actual
213485.002023-12-0396111Actual
177289.002023-09-029664Actual
360311.002022-08-029614Actual
3190317.002024-10-019617Actual
21118.002022-06-029618Actual
1690212.002023-08-029636Actual
287925.002024-07-0296411Actual
3524412.002024-12-319666Actual
289737.002024-07-0296612Actual
55824.002022-09-029668Actual
328564.002024-11-019626Actual
2392311.002024-03-019616Actual
958810.002022-12-319636Actual
243315.002024-03-0196111Actual
1666215.002023-08-029614Actual
3491918.002024-12-319614Actual
73957.002022-11-029646Actual
392853.002025-04-0296113Actual
3170514.002024-10-019616Actual
225566.002023-12-3196612Actual
339804.002024-12-029626Actual
21594.002022-06-029628Actual
110759.002023-01-319618Actual
106553.002023-01-319626Actual
233573.002024-01-3196211Actual
58014.002022-10-029673Actual
217928.002023-12-319664Actual
43517.002022-08-029618Actual
182296.002023-09-029668Actual
324664.002024-10-0196613Actual
210218.002023-12-039646Actual
14216.002022-06-029664Actual
3164813.002024-10-019665Actual
3598513.002025-01-319663Actual
2853211.002024-07-029667Actual
149425.002023-06-029656Actual
1911410.002023-10-029667Actual
105287.002023-01-319665Actual
113238.002023-03-029663Actual
72519.002022-11-029616Actual
1033111.002023-01-319614Actual
347414.002024-12-0296613Actual
1654215.002023-08-029613Actual
88914.002022-12-039628Actual
323496.002024-10-0196612Actual
222934.002023-12-319668Actual
209409.002023-12-039616Actual
128598.002023-04-029616Actual
2684520.002024-06-019613Actual
1355211.002023-05-029663Actual
187329.002023-10-029664Actual
55215.002022-09-029628Actual
2621815.002024-05-019617Actual
300385.002024-08-0196112Actual
51029.002022-09-029636Actual
381916.002025-03-0296613Actual
164264.002023-07-0396112Actual
23597.002022-07-039663Actual
3884513.002025-04-029618Actual
360424.002025-01-319673Actual
306867.002024-09-019656Actual
209673.002023-12-039626Actual
250336.002024-04-019646Actual
288536.002024-07-0296611Actual
265165.002024-05-0196411Actual
251859.002024-04-019667Actual
2722811.002024-06-019646Actual
225232.002023-12-3196112Actual
3081212.002024-09-019667Actual
122018.002023-03-029618Actual
143594.002023-05-0296611Actual
53946.002022-09-029667Actual
245905.002024-03-0196612Actual
392288.002025-04-0296612Actual
80453.002022-12-039673Actual
146232.002023-06-029673Actual
2615811.002024-05-019666Actual
79678.002022-12-039663Actual
126398.002023-04-029664Actual
345058.002024-12-0296611Actual
2609911.002024-05-019646Actual
189636.002023-10-029646Actual
1972615.002023-11-029614Actual
153626.002023-06-0296611Actual
1981811.002023-11-029615Actual
3424313.002024-12-029618Actual
332674.002024-11-0196211Actual
114012.002023-03-029673Actual
214034.002023-12-0396311Actual
204024.002023-11-0296411Actual
279046.002024-06-0196213Actual
169287.002023-08-029646Actual
378422.002025-03-0296211Actual
162813.002023-07-0396311Actual
230589.002024-01-319666Actual
192345.002023-10-029668Actual
3855414.002025-04-029616Actual
175166.002023-08-0296612Actual
2412012.002024-03-019617Actual
355705.002024-12-3196311Actual
240628.002024-03-019666Actual
260454.002024-05-019626Actual
1704512.002023-08-029617Actual
310456.002024-09-0196311Actual
2574213.002024-05-019663Actual
1182810.002023-03-029636Actual
227699.002024-01-319664Actual
197608.002023-11-029664Actual
358332.002024-12-3196113Actual
285610.002022-07-039636Actual
195182.002023-10-0296212Actual
313424.002024-09-0196613Actual
130037.002023-04-029646Actual
134405.002023-04-029668Actual
389078.002025-04-029668Actual
357768.002024-12-3196612Actual
345635.002024-12-0296112Actual
3648713.002025-01-319667Actual
63796.002022-10-029666Actual
240048.002024-03-019646Actual
199109.002023-11-029616Actual
3184511.002024-10-019666Actual
324063.002024-10-0196113Actual
1453214.002023-06-029613Actual
5653.002022-05-029626Actual
3610413.002025-01-319664Actual
391665.002025-04-0296112Actual
3510413.002024-12-319616Actual
87028.002022-12-039617Actual
1363913.002023-05-029614Actual
151544.002023-06-029628Actual
196984.002023-11-029673Actual
374315.002025-03-029626Actual
2586413.002024-05-019664Actual
163351.002023-07-0396511Actual
2720215.002024-06-019636Actual
378966.002025-03-0296411Actual
3504711.002024-12-319665Actual
390476.002025-04-0296411Actual
622610.002022-10-029636Actual
61297.002022-10-029616Actual
242129.002024-03-019618Actual
2509210.002024-04-019666Actual
186702.002023-10-029673Actual
337415.002024-12-029673Actual
9087.002022-05-029667Actual
144163.002023-05-0296112Actual
3030914.002024-09-019663Actual
183961.002023-09-0296511Actual
186139.002023-10-029663Actual
275589.002024-06-0196111Actual
1857816.002023-10-029613Actual
3849713.002025-04-029665Actual
265776.002024-05-0196611Actual
3763612.002025-03-029667Actual
331477.002024-11-019628Actual
298922.002024-08-0196211Actual
133794.002023-04-029628Actual
92758.002022-12-319664Actual
263747.002024-05-019668Actual
199374.002023-11-029626Actual
146859.002023-06-029664Actual
309909.002024-09-0196111Actual
111844.002023-01-319668Actual
2829915.002024-07-029616Actual
2607317.002024-05-019636Actual
130505.002023-04-029656Actual
18936.002022-06-029666Actual
3740414.002025-03-029616Actual
3639411.002025-01-319666Actual
6616.002022-05-029646Actual
166979.002023-08-029664Actual
34778.002022-08-029663Actual
290303.002024-07-0296113Actual
1551016.002023-07-039613Actual
230256.002024-01-319656Actual
248609.002024-04-019615Actual
219419.002023-12-319616Actual
38028.002022-08-029665Actual
289116.002024-07-0296112Actual
3415017.002024-12-029617Actual
215815.002023-12-0396612Actual
266356.002024-05-0196112Actual
377228.002025-03-029628Actual
210476.002023-12-039656Actual
2974413.002024-08-019618Actual
2113510.002023-12-039617Actual
3760216.002025-03-029617Actual
159226.002023-07-039656Actual
41338.002022-08-029666Actual
264895.002024-05-0196311Actual
121227.002023-03-029667Actual
1014511.002023-01-319613Actual
2918314.002024-08-019663Actual
3027422.002024-09-019613Actual
35553.002022-08-029673Actual
3042913.002024-09-019664Actual
298067.002024-08-019668Actual
59096.002022-10-029664Actual
320578.002024-10-019668Actual
1126313.002023-03-029613Actual
1257711.002023-04-029614Actual
3291010.002024-11-019646Actual
54739.002022-09-029618Actual
381333.002025-03-0296113Actual
4367.002022-05-029665Actual
358934.002024-12-3196613Actual
300661.002024-08-0196212Actual
344176.002024-12-0296311Actual
240306.002024-03-019656Actual
3048714.002024-09-019615Actual
287655.002024-07-0296311Actual
295607.002024-08-019656Actual
2175814.002023-12-319614Actual
156659.002023-07-039664Actual
299806.002024-08-0196611Actual
249792.002024-04-019626Actual
200508.002023-11-029666Actual
174582.002023-08-0296112Actual
119817.002023-03-029666Actual
161069.002023-07-039618Actual
159558.002023-07-039666Actual
234114.002024-01-3196411Actual
163694.002023-07-0396611Actual
85645.002022-12-039656Actual
119223.002023-03-029656Actual
2849717.002024-07-029617Actual
2261415.002024-01-319613Actual
2688015.002024-06-019663Actual
380144.002025-03-0296112Actual
3869413.002025-04-029666Actual
3645217.002025-01-319617Actual
276672.002024-06-0196511Actual
378696.002025-03-0296311Actual
301844.002024-08-0196213Actual
1893710.002023-10-029636Actual
194012.002023-10-0296511Actual
70337.002022-11-029664Actual
3039419.002024-09-019614Actual
334411.002024-11-0196212Actual
198538.002023-11-029665Actual
2601813.002024-05-019616Actual
117794.002023-03-029626Actual
183693.002023-09-0296411Actual
53348.002022-09-029617Actual
2811519.002024-07-029614Actual
19729.002022-06-029617Actual
294804.002024-08-019626Actual
122493.002023-03-029628Actual
254183.002024-04-0196311Actual
306066.002024-09-019626Actual
142994.002023-05-0296311Actual
185206.002023-09-0296612Actual
1757416.002023-09-029613Actual
2075614.002023-12-039614Actual
393125.002025-04-0296213Actual
36657.002022-08-029664Actual
203207.002023-11-0296111Actual
210779.002023-12-039666Actual
31507.002022-07-039667Actual
83739.002022-12-039616Actual
1675511.002023-08-029615Actual
82947.002022-12-039665Actual
334758.002024-11-0196612Actual
298649.002024-08-0196111Actual
981810.002022-12-319617Actual
245581.002024-03-0196212Actual
206719.002023-12-039663Actual
212905.002023-12-039668Actual
205203.002023-11-0296112Actual
2820713.002024-07-029615Actual
2926818.002024-08-019614Actual
3633511.002025-01-319646Actual
2570720.002024-05-019613Actual
169545.002023-08-029656Actual
678713.002022-11-029613Actual
141504.002023-05-029628Actual
3654514.002025-01-319618Actual
3734713.002025-03-029665Actual
356241.002024-12-3196511Actual
3368414.002024-12-029663Actual
358604.002024-12-3196213Actual
320237.002024-10-019628Actual
279376.002024-06-0196613Actual
3745916.002025-03-029636Actual
65999.002022-10-029618Actual
66474.002022-10-029628Actual
284068.002024-07-029656Actual
254453.002024-04-0196411Actual
3386214.002024-12-029615Actual
380768.002025-03-0296612Actual
229189.002024-01-319616Actual
2199611.002023-12-319636Actual
204292.002023-11-0296511Actual
267545.002024-05-0196213Actual
37447.002022-08-029615Actual
229996.002024-01-319646Actual
170808.002023-08-029667Actual
1769413.002023-09-029614Actual
187909.002023-10-029615Actual
3769414.002025-03-029618Actual
173404.002023-08-0296411Actual
46754.002022-09-029673Actual
154193.002023-06-0296112Actual
3403410.002024-12-029646Actual
3077715.002024-09-019617Actual
271746.002024-06-019626Actual
566111.002022-10-029613Actual
102057.002023-01-319663Actual
386359.002025-04-029646Actual
1679010.002023-08-029665Actual
2468310.002024-04-019663Actual
248959.002024-04-019665Actual
2930311.002024-08-019664Actual
149166.002023-06-029646Actual
203482.002023-11-0296211Actual
311646.002024-09-0196112Actual
76408.002022-11-029667Actual
183423.002023-09-0296311Actual
1581510.002023-07-039616Actual
32773.002022-07-039628Actual
24373.002022-07-039673Actual
3533713.002024-12-319667Actual
1793312.002023-09-029636Actual
3302717.002024-11-019617Actual
1512611.002023-06-029618Actual
368644.002025-01-3196112Actual
85176.002022-12-039646Actual
6149.002022-05-029636Actual
2273413.002024-01-319614Actual
275863.002024-06-0196211Actual
2088310.002023-12-039665Actual
3595121.002025-01-319613Actual
8489.002022-05-029617Actual
78283.002022-11-029668Actual
161686.002023-07-039668Actual
352116.002024-12-319656Actual
3616215.002025-01-319615Actual
162541.002023-07-0396211Actual
1907911.002023-10-029617Actual
249529.002024-04-019616Actual
100055.002022-12-319628Actual
312268.002024-09-0196612Actual
367474.002025-01-3196411Actual
1996511.002023-11-029636Actual
242736.002024-03-019668Actual
120608.002023-03-029617Actual
204634.002023-11-0296611Actual
157239.002023-07-039615Actual
379231.002025-03-0296511Actual
343902.002024-12-0296211Actual
2631314.002024-05-019618Actual
214304.002023-12-0396411Actual
255055.002024-04-0196611Actual
95393.002022-12-319626Actual
289391.002024-07-0296212Actual
12358.002022-06-029663Actual
108577.002023-01-319666Actual
366934.002025-01-3196211Actual
383414.002025-04-029673Actual
172862.002023-08-0296211Actual
61774.002022-10-029626Actual
3754413.002025-03-029666Actual
2010811.002023-11-029617Actual
164844.002023-07-0396612Actual
306609.002024-09-019646Actual
2953410.002024-08-019646Actual
57237.002022-10-029663Actual
343046.002024-12-029668Actual
3306113.002024-11-019667Actual
39788.002022-08-029636Actual
287383.002024-07-0296211Actual
22204.002022-06-029668Actual
188829.002023-10-029616Actual
1506810.002023-06-029667Actual
229911.002022-07-039613Actual
2643410.002024-05-0196111Actual
3264419.002024-11-019614Actual
60507.002022-10-029665Actual
377568.002025-03-029668Actual
29504.002022-07-039656Actual

Generated 2025-06-01 17:50:10.169 UTC